Features
Everything Harborlight does is aimed at one outcome: your team only looks at the payments that actually need a person.
Automatic matching
Payments are matched to invoices and bills by amount, date, counterparty and reference. Most teams see four out of five transactions matched without anyone touching them.
Partial and bundled payments
One payment covering three invoices, or one invoice paid in two instalments, is matched correctly and shown as such.
Exceptions queue
Everything Harborlight is not confident about is collected in one place, with its best suggestion and the reason it held back.
Payout breakdowns
Card processor and marketplace payouts are split back into the individual sales and fees they contain.
Audit trail
Every match records who or what made it and when. Any match can be undone, and the history stays.
Month-end report
A one-page summary of what reconciled, what did not and why, ready to hand to your accountant.